Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:57 PM 
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FTO Transaction Details

State : LADAKH District : KARGIL
Fto No. : LD3708002014_011123FTO_6212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIMBAT DRASS JK-08-002-014-001/123-A
(CHOWKIYAL) 		3708002000NRG24311020230043355 01/11/2023 MUHAMAMD ALI 3708002WL003499 MUHAMAMD ALI 00200 JAKA0DARASS 3660 3660 Processed 09/11/2023 N1123000B868E MUHAMAMD ALI ()
2 BHIMBAT DRASS JK-08-002-014-001/124-A
(CHOWKIYAL) 		3708002000NRG24161020230032246 01/11/2023 HASINA BANOO 3708002WL002909 HASINA BANOO 00200 JAKA0DARASS 3172 3172 Processed 09/11/2023 N1123000B867E HASINA BANOO ()
3 BHIMBAT DRASS JK-08-002-014-001/124-A
(CHOWKIYAL) 		3708002000NRG24311020230042259 01/11/2023 HASINA BANOO 3708002WL003436 HASINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 09/11/2023 N1123000B867F HASINA BANOO ()
4 BHIMBAT DRASS JK-08-002-014-001/14
(CHOWKIYAL) 		3708002000NRG24311020230042881 01/11/2023 SAKINA BANOO 3708002WL003480 SAKINA BANOO 00200 JAKA0DARASS 3660 3660 Processed 09/11/2023 N1123000B8679 SAKINA BANOO ()
5 BHIMBAT DRASS JK-08-002-014-001/176-A
(CHOWKIYAL) 		3708002000NRG24311020230043536 01/11/2023 MEHRUN NISSA 3708002WL003507 MEHRUN NISSA 00200 JAKA0DARASS 3172 3172 Processed 09/11/2023 N1123000B8681 MEHRUN NISSA ()
6 BHIMBAT DRASS JK-08-002-014-001/20
(CHOWKIYAL) 		3708002000NRG24311020230043363 01/11/2023 SHAHAR BANOO 3708002WL003500 SHAHAR BANOO 00200 JAKA0DARASS 3416 3416 Processed 09/11/2023 N1123000B8689 SHAHAR BANOO ()
7 BHIMBAT DRASS JK-08-002-014-001/210
(CHOWKIYAL) 		3708002000NRG24311020230043135 01/11/2023 KHATIMA BANOO 3708002WL003491 KHATIMA BANOO 00200 JAKA0DARASS 3416 3416 Processed 09/11/2023 N1123000B8682 KHATIMA BANOO ()
8 BHIMBAT DRASS JK-08-002-014-001/215
(CHOWKIYAL) 		3708002000NRG24251020230037561 01/11/2023 ZULIKHABANOO 3708002WL003230 ZULIKHABANOO 00200 JAKA0DARASS 3172 3172 Processed 09/11/2023 N1123000B8678 ZULIKHABANOO ()
9 BHIMBAT DRASS JK-08-002-014-001/217
(CHOWKIYAL) 		3708002000NRG24251020230037563 01/11/2023 RUBINA BANOO 3708002WL003230 RUBINA BANOO 00200 JAKA0DARASS 2440 2440 Processed 09/11/2023 N1123000B867C RUBINA BANOO ()
10 BHIMBAT DRASS JK-08-002-014-001/22
(CHOWKIYAL) 		3708002000NRG24311020230043364 01/11/2023 MEHDI HASSAN 3708002WL003500 MEHDI HASSAN 00200 JAKA0DARASS 3660 3660 Processed 09/11/2023 N1123000B868A MEHDI HASSAN ()
11 BHIMBAT DRASS JK-08-002-014-001/222
(CHOWKIYAL) 		3708002000NRG24311020230043546 01/11/2023 AMINA BANOO 3708002WL003507 AMINA BANOO 00200 JAKA0DARASS 3172 3172 Processed 09/11/2023 N1123000B867B AMINA BANOO ()
12 BHIMBAT DRASS JK-08-002-014-001/225
(CHOWKIYAL) 		3708002000NRG24311020230043365 01/11/2023 FIDA HUSSAIN 3708002WL003500 FIDA HUSSAIN 00200 JAKA0DARASS 2196 2196 Processed 09/11/2023 N1123000B8683 FIDA HUSSAIN ()
13 BHIMBAT DRASS JK-08-002-014-001/8-A
(CHOWKIYAL) 		3708002000NRG24311020230043358 01/11/2023 JAMEENA BANOO 3708002WL003499 JAMEENA BANOO 00200 JAKA0DARASS 3660 3660 Processed 09/11/2023 N1123000B8680 JAMEENA BANOO ()
14 BHIMBAT DRASS JK-08-002-014-001/9-A
(CHOWKIYAL) 		3708002000NRG24311020230043359 01/11/2023 SHAHAR BANOO 3708002WL003499 SHAHAR BANOO 00200 JAKA0DARASS 3660 3660 Processed 09/11/2023 N1123000B868C SHAHAR BANOO ()
15 BHIMBAT DRASS JK-08-002-014-002/23
(CHOWKIYAL) 		3708002000NRG24251020230037566 01/11/2023 NARGIS BANOO 3708002WL003230 NARGIS BANOO 00200 JAKA0DARASS 3172 3172 Processed 09/11/2023 N1123000B8688 NARGIS BANOO ()
16 BHIMBAT DRASS LD-08-002-014-001/238
(CHOWKIYAL) 		3708002000NRG24311020230042872 01/11/2023 ARCHO NARGIS BEGUM 3708002WL003478 ARCHO NARGIS BEGUM 00200 JAKA0DARASS 3660 3660 Processed 09/11/2023 N1123000B8684 ARCHO NARGIS BEGUM ()
17 BHIMBAT DRASS LD-08-002-014-001/242
(CHOWKIYAL) 		3708002000NRG24311020230043270 01/11/2023 KHEERONE NISSA 3708002WL003496 KHEERONE NISSA 00200 JAKA0DARASS 2928 2928 Processed 09/11/2023 N1123000B8685 KHEERONE NISSA ()
18 BHIMBAT DRASS LD-08-002-014-001/245
(CHOWKIYAL) 		3708002000NRG24311020230043567 01/11/2023 ZULIKHA BANOO 3708002WL003507 ZULIKHA BANOO 00200 JAKA0DARASS 3172 3172 Processed 09/11/2023 N1123000B8687 ZULIKHA BANOO ()
19 BHIMBAT DRASS LD-08-002-014-001/246
(CHOWKIYAL) 		3708002000NRG24311020230043568 01/11/2023 ZAHARA BATOOL 3708002WL003507 ZAHARA BATOOL 00200 JAKA0DARASS 3172 3172 Processed 09/11/2023 N1123000B8686 ZAHARA BATOOL ()
20 BHIMBAT DRASS LD-08-002-014-001/247
(CHOWKIYAL) 		3708002000NRG24311020230043569 01/11/2023 GULZAR AHMAD 3708002WL003507 GULZAR AHMAD 00200 JAKA0DARASS 3172 3172 Processed 09/11/2023 N1123000B867D GULZAR AHMAD ()
21 BHIMBAT DRASS LD-08-002-014-001/250
(CHOWKIYAL) 		3708002000NRG24311020230043366 01/11/2023 ZULEKHA BANOO 3708002WL003500 ZULEKHA BANOO 00200 JAKA0DARASS 3172 3172 Processed 09/11/2023 N1123000B867A ZULEKHA BANOO ()
22 BHIMBAT DRASS LD-08-002-014-001/252
(CHOWKIYAL) 		3708002000NRG24311020230043367 01/11/2023 HAWA BANOO 3708002WL003500 HAWA BANOO 00200 JAKA0DARASS 3660 3660 Processed 09/11/2023 N1123000B868F HAWA BANOO ()
23 BHIMBAT DRASS LD-08-002-014-001/253
(CHOWKIYAL) 		3708002000NRG24311020230043570 01/11/2023 HASSINA BANOO 3708002WL003507 HASSINA BANOO 00200 JAKA0DARASS 3172 3172 Processed 09/11/2023 N1123000B868B HASSINA BANOO ()
SubTotal 75396 75396
24 BHIMBAT DRASS JK-08-002-014-001/233
(CHOWKIYAL) 		3708002000NRG24161020230032214 01/11/2023 ANEES FATIMA 3708002WL002906 ANEES FATIMA 00200 JAKA0KARGIL 3660 3660 Processed 09/11/2023 N1123000B8690 ANEES FATIMA ()
25 BHIMBAT DRASS JK-08-002-014-001/233
(CHOWKIYAL) 		3708002000NRG24311020230042867 01/11/2023 ANEES FATIMA 3708002WL003476 ANEES FATIMA 00200 JAKA0KARGIL 3660 3660 Processed 09/11/2023 N1123000B8691 ANEES FATIMA ()
SubTotal 7320 7320
26 BHIMBAT DRASS JK-08-002-014-001/235
(CHOWKIYAL) 		3708002000NRG24311020230043138 01/11/2023 ZULIKHA BANOO 3708002WL003491 ZULIKHA BANOO 00415 SBIN0005885 3660 3660 Processed 09/11/2023 N1123000B868D MRS ZULIKHA BANOO ()
SubTotal 3660 3660
Total 86376 86376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DRASS LD3708002014_011123FTO_6212 JK BANK JAKA0DARASS DRASS 75396
2 DRASS LD3708002014_011123FTO_6212 JK BANK JAKA0KARGIL KARGIL (MAIN) 7320
3 DRASS LD3708002014_011123FTO_6212 State Bank of India SBIN0005885 DRASS 3660

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